Lance Edgar 8a21fe7cfc Fix vendor invoice validation bug. ... If user provided a PO number but no parser, an error was raised.		2015-03-21 17:25:02 -05:00
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__init__.py	Add initial support for vendor invoice batch feature, etc.	2015-02-16 18:00:45 -06:00
catalogs.py	Add shared GPC search filter, use it for product batch rows.	2015-03-07 14:19:19 -06:00
core.py	Add some new vendor and product fields.	2015-02-27 01:53:36 -06:00
invoices.py	Fix vendor invoice validation bug.	2015-03-21 17:25:02 -05:00